Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 620 | 01/09/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | 01/09/2022 | OWN/2022-23/C/37 | 620 | ||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,379 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/21 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/23 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:27 PM. |